Muster Roll No. : 12530	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2417003/2020-2021/336816/AS    Sanction Date : 27/09/2020
Work Code : 2417003/RC/10437208	Work Name : Impv. of road from Majhi Sahi chhaka to Barapadia Sesa Munda

Measurement Book Detail

MB NO.  28        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYANANDA SAHOO OR-17-003-018-009/25802378 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL079056   2 ROHIT CH. DALEI OR-17-003-018-009/25802377 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL079056 Credited 10/12/2020   3 AMULYA BEHERA OR-17-003-018-009/2570262 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL079056 Credited 10/12/2020   4 DAMA JENA OR-17-003-018-009/2570243 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056   5 ARJUNA SENAPATA OR-17-003-018-009/25802443 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056 Credited 10/12/2020   6 KAMALINI MALICK OR-17-003-018-009/25802439 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL079056   7 RAMESH NAYAK OR-17-003-018-009/2570254 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL079056 Credited 10/12/2020   8 MADHUSUDAN DALEI OR-17-003-018-009/25802377 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL079056   9 MINATI SAHOO OR-17-003-018-009/25802445 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL079056 Credited 10/12/2020   10 SARAT CH. DALEI OR-17-003-018-009/25802377 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL079056   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30